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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030723APB_FTO_44115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGANA HP-12-002-068-01181100/111
(DIYUNGLI) 		1312002068NRG24010720230047878 03/07/2023 SOHAN LAL 1312002068WL002272 SOHAN LAL 00159 PUNB0HPGB04 672 672 Processed 11/07/2023 3325844966 SOHAN LAL S/O BANTA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 672 672
2 BANGANA HP-12-002-069-01158200/148
(DOHGI) 		1312002069NRG24020720230051234 03/07/2023 NISHA DEVI 1312002069WL002422 NISHA DEVI 00224 KACE0000034 2464 2464 Processed 11/07/2023 3325844943 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
3 BANGANA HP-12-002-068-01181100/30
(DIYUNGLI) 		1312002068NRG24010720230047886 03/07/2023 VEENA DEVI 1312002068WL002272 VEENA DEVI 00224 KACE0000157 2464 2464 Processed 11/07/2023 3325844945 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-068-01181100/48
(DIYUNGLI) 		1312002068NRG24010720230047889 03/07/2023 KAUSHLAYA DEVI 1312002068WL002272 KAUSHLAYA DEVI 00224 KACE0000157 2240 2240 Processed 11/07/2023 3325844944 Mrs. KAUSHLAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
5 BANGANA HP-12-002-055-01165700/138
(BALH) 		1312002055NRG24020720230051300 03/07/2023 MRS MEENA DEVI 1312002055WL002423 MRS MEENA DEVI 00354 PUNB0172300 2240 2240 Processed 11/07/2023 3325844934 MEENA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-055-01165700/283
(BALH) 		1312002055NRG24020720230051303 03/07/2023 NIRMLA DEVI 1312002055WL002423 NIRMLA DEVI 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325844941 NIRMLA DEVI W/O- MEHAR SINGH PUNJAB NATIONAL BANK(508568)
7 BANGANA HP-12-002-055-01165700/30
(BALH) 		1312002055NRG24020720230051305 03/07/2023 TARO DEVI 1312002055WL002423 TARO DEVI 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844937 TARO DEVI W/O SH SWARAN SINGH PUNJAB NATIONAL BANK(508568)
8 BANGANA HP-12-002-055-01165700/34
(BALH) 		1312002055NRG24020720230051308 03/07/2023 PARKASH CHAND 1312002055WL002423 PARKASH CHAND 00354 PUNB0172300 2464 2464 Processed 11/07/2023 3325844935 PRAKASH CHAND KRISHNA DEVI STATE BANK OF INDIA(508548)
9 BANGANA HP-12-002-055-01165700/345
(BALH) 		1312002055NRG24020720230051309 03/07/2023 SAMTA THAKUR 1312002055WL002423 SAMTA THAKUR 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325844964 SHAMTA THAKUR PUNJAB NATIONAL BANK(508568)
10 BANGANA HP-12-002-055-01165700/431
(BALH) 		1312002055NRG24020720230051310 03/07/2023 SUNITA DEVI 1312002055WL002423 SUNITA DEVI 00354 PUNB0172300 1568 1568 Processed 11/07/2023 3325844933 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-055-01165800/5
(BALH) 		1312002055NRG24020720230051332 03/07/2023 DALIP CHAND 1312002055WL002423 DALIP CHAND 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844930 DALIPA S/O RAM DITTU PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-055-01167700/07
(BALH) 		1312002055NRG24020720230051343 03/07/2023 MRS. SUNITA DEVI 1312002055WL002423 MRS. SUNITA DEVI 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844965 SUNITA DEVI WO PARSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-055-01167700/122
(BALH) 		1312002055NRG24030720230056229 03/07/2023 MR NIRMALA DEVI 1312002055WL002608 MR NIRMALA DEVI 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844940 NIRMLA DEVI WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-055-01167700/14
(BALH) 		1312002055NRG24030720230056230 03/07/2023 ANITA DEVI 1312002055WL002608 ANITA DEVI 00354 PUNB0172300 2464 2464 Processed 11/07/2023 3325844939 ANITA DEVI W/O SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
15 BANGANA HP-12-002-055-01167700/15
(BALH) 		1312002055NRG24030720230056231 03/07/2023 MANOHAR LAL 1312002055WL002608 MANOHAR LAL 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844936 SH MANOHAR LAL S/O SH NIKKU RAM PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-055-01167700/156
(BALH) 		1312002055NRG24020720230051346 03/07/2023 YOG RAJ 1312002055WL002423 YOG RAJ 00354 PUNB0172300 2240 2240 Processed 11/07/2023 3325844929 YOG RAJ S/O RALOO RAM PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002055NRG24030720230056232 03/07/2023 MR SAROJ KUMARI 1312002055WL002608 MR SAROJ KUMARI 00354 PUNB0172300 2464 2464 Processed 11/07/2023 3325844942 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-055-01167700/288
(BALH) 		1312002055NRG24020720230051357 03/07/2023 MEENA DEVI 1312002055WL002423 MEENA DEVI 00354 PUNB0172300 2912 2912 Processed 11/07/2023 3325844932 MEENA DEVI W/O SH RAJINDER PUNJAB NATIONAL BANK(508568)
19 BANGANA HP-12-002-055-01167700/358
(BALH) 		1312002055NRG24030720230056233 03/07/2023 MEHAR SINGH 1312002055WL002608 MEHAR SINGH 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844931 MEHAR SINGH S/O LATE SH KARAM SING PUNJAB NATIONAL BANK(508568)
20 BANGANA HP-12-002-055-01167700/358
(BALH) 		1312002055NRG24030720230056234 03/07/2023 PROMILA DEVI 1312002055WL002608 PROMILA DEVI 00354 PUNB0172300 2688 2688 Processed 11/07/2023 3325844928 PROMILA KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-055-01167700/92
(BALH) 		1312002055NRG24030720230056238 03/07/2023 GEETA DEVI 1312002055WL002608 GEETA DEVI 00354 PUNB0172300 2464 2464 Processed 11/07/2023 3325844938 GEETA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 43456 43456
22 BANGANA HP-12-002-055-01167700/499
(BALH) 		1312002055NRG24030720230056236 03/07/2023 POOJA DEVI 1312002055WL002608 POOJA DEVI 00354 PUNB0217300 2688 2688 Processed 11/07/2023 3325844946 POOJA DEVI DO SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
23 BANGANA HP-12-002-067-01161100/113
(DHANET) 		1312002067NRG24030720230051691 03/07/2023 SANDALA DEVI 1312002067WL002444 SANDALA DEVI 00354 PUNB0225000 2240 2240 Processed 11/07/2023 3325844947 SANDLA DEVI W/O ONKAR DASS PUNJAB NATIONAL BANK(508568)
24 BANGANA HP-12-002-067-01161100/120
(DHANET) 		1312002067NRG24030720230051692 03/07/2023 SANTOSH DEVI 1312002067WL002444 SANTOSH DEVI 00354 PUNB0225000 1568 1568 Processed 11/07/2023 3325844954 SANTOSH KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
25 BANGANA HP-12-002-067-01161100/218
(DHANET) 		1312002067NRG24030720230051693 03/07/2023 MONU SHARMA 1312002067WL002444 MONU SHARMA 00354 PUNB0225000 1120 1120 Processed 11/07/2023 3325844956 MONU SHARMA W/OAJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-067-01161100/290
(DHANET) 		1312002067NRG24030720230051694 03/07/2023 RAJ KUMARI 1312002067WL002444 RAJ KUMARI 00354 PUNB0225000 2240 2240 Processed 11/07/2023 3325844951 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-067-01161100/30
(DHANET) 		1312002067NRG24030720230051695 03/07/2023 VEENA DEVI 1312002067WL002444 VEENA DEVI 00354 PUNB0225000 2016 2016 Processed 11/07/2023 3325844950 VEENA DEVI PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-067-01161100/308
(DHANET) 		1312002067NRG24030720230051696 03/07/2023 SWARNA DEVI 1312002067WL002444 SWARNA DEVI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325844948 MRS SWARNA DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-067-01161100/90
(DHANET) 		1312002067NRG24030720230051697 03/07/2023 CHENCHALA DEVI 1312002067WL002444 CHENCHALA DEVI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325844949 CHANCHALA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-067-01161100/97
(DHANET) 		1312002067NRG24030720230051699 03/07/2023 PUSHPA DEVI 1312002067WL002444 PUSHPA DEVI 00354 PUNB0225000 448 448 Processed 12/07/2023 3325844955 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGANA HP-12-002-087-01161500/211
(KHARYALTA) 		1312002067NRG24030720230051715 03/07/2023 DINESH KUMAR 1312002067WL002444 DINESH KUMAR 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325844953 DINESH KUAMR S/O HAKAM CHAND PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-087-01161500/218
(KHARYALTA) 		1312002067NRG24030720230051716 03/07/2023 SUDESH RANI 1312002067WL002444 SUDESH RANI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325844963 SUDESH RANI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-087-01161500/260
(KHARYALTA) 		1312002067NRG24030720230051717 03/07/2023 SHARDA DEVI 1312002067WL002444 SHARDA DEVI 00354 PUNB0225000 2464 2464 Processed 11/07/2023 3325844962 SHARDA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-087-01161500/265
(KHARYALTA) 		1312002067NRG24030720230051718 03/07/2023 KASHMIRI DEVI 1312002067WL002444 KASHMIRI DEVI 00354 PUNB0225000 2016 2016 Processed 11/07/2023 3325844959 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-087-01161500/304
(KHARYALTA) 		1312002067NRG24030720230051719 03/07/2023 SHKUNTLA DEVI 1312002067WL002444 SHKUNTLA DEVI 00354 PUNB0225000 1568 1568 Processed 11/07/2023 3325844952 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-087-01161500/334
(KHARYALTA) 		1312002067NRG24030720230051720 03/07/2023 MEENAKSHI 1312002067WL002444 MEENAKSHI 00354 PUNB0225000 672 672 Processed 11/07/2023 3325844960 MINAKSHI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-087-01161500/543
(KHARYALTA) 		1312002067NRG24030720230051724 03/07/2023 TRIPTA DEVI 1312002067WL002444 TRIPTA DEVI 00354 PUNB0225000 896 896 Processed 11/07/2023 3325844961 TRIPTA DEVI WO DEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27104 27104
38 BANGANA HP-12-002-067-01161100/91
(DHANET) 		1312002067NRG24030720230051698 03/07/2023 KAMLESH kumari 1312002067WL002444 KAMLESH kumari 00354 PUNB0680900 2464 2464 Processed 11/07/2023 3325844957 KAMLESH KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-069-01158100/116
(DOHGI) 		1312002069NRG24020720230051444 03/07/2023 MAMTA DEVI 1312002069WL002424 MAMTA DEVI 00354 PUNB0680900 1463 1463 Processed 11/07/2023 3325844958 MAMTA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
Total 85015 85015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_030723APB_FTO_44115 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 672
2 BANGANA HP1312002_030723APB_FTO_44115 Kangra Central Co-operative Bank KACE0000034 Bangana 2464
3 BANGANA HP1312002_030723APB_FTO_44115 Kangra Central Co-operative Bank KACE0000157 Lathiani 4704
4 BANGANA HP1312002_030723APB_FTO_44115 Punjab National Bank PUNB0172300 THANA KALAN 43456
5 BANGANA HP1312002_030723APB_FTO_44115 Punjab National Bank PUNB0217300 BEHDALA 2688
6 BANGANA HP1312002_030723APB_FTO_44115 Punjab National Bank PUNB0225000 TALMERA 27104
7 BANGANA HP1312002_030723APB_FTO_44115 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 3927

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